Governance›AI Agent Governance›Business Authorities
Joe Cordoba
Security Architect
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Business Authorities

Govern the business purpose, accountable ownership and execution boundaries of AI agents.

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96↑ 8 vs last 30 days
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7174.0% of total
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14↑ 3 this week
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77.3% of total
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6870.8% used in 30d
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3Needs assignment

AI Agent Business Authority Catalog

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Business AuthorityBound AI AgentOwnerEnvironmentRuntime UseRiskReviewStatus
Procurement AutomationBA-AI-0096 · Purchasing
AI
procurement-agent-17Autonomous AI Agent
Procurement OpsM. de VriesProduction12.4K actionsLast 30 days
58 Medium
Sep 20, 202647 daysHealthy•••
Invoice ReconciliationBA-AI-0094 · Finance ops
AI
finance-agent-04Autonomous AI Agent
Finance PlatformS. JansenProduction9.7K actionsLast 30 days
28 Low
Sep 12, 202639 daysHealthy•••
HR Onboarding AssistantBA-AI-0091 · Workforce
AI
hr-onboarding-agent-12AI Agent (MCP)
People OpsA. WilliamsProduction3.2K actionsLast 30 days
61 Medium
Aug 20, 202616 daysReview Due•••
Customer Support CopilotBA-AI-0088 · Support
AI
support-copilot-3AI Agent (MCP)
Customer SuccessL. PatelProduction41.5K actionsLast 30 days
76 High
Aug 9, 20265 daysAt Risk•••
Sales Research AgentBA-AI-0084 · Revenue
AI
sales-research-agentAutonomous AI Agent
Revenue OpsJ. CarterStaging5.8K actionsLast 30 days
33 Low
Oct 1, 202658 daysHealthy•••
Code Review AssistantBA-AI-0079 · Engineering
AI
code-review-agentAI Agent (MCP)
Platform TeamR. NovakProduction7.9K actionsLast 30 days
55 Medium
Sep 5, 202632 daysHealthy•••
Legacy Data AgentBA-AI-0071 · Legacy workload
AI
old-etl-agentAutonomous AI Agent
UnassignedOwner requiredDevelopment0 actionsLast used 31 days ago
64 High
Overdue15 daysUnowned•••
Showing 1 to 7 of 96 authorities